- Hong Kong Hong Kong
Working Location
Job Description
Responsibilities
Luen Thai International Group Ltd
Responsibilities:
Report to the Head of Group Internal Audit;
Perform risk and control assessment and execute risk-based audit plans and programs;
Conduct financial, operational and compliance audits on the Group's key operations in China, Hong Kong and overseas;
Identify associated risks and exposure, and provide effective recommendations for improvement in business processes, support functions, Group's key policies and procedures, risk management and internal control systems and procedures;
Prepare internal audit reports on findings and recommendations;
Follow up status of audit recommendations, assess corrective actions and close issues;
Support the regular reporting to Audit Committee and senior management;
Perform value-added services, ad-hoc review or projects and investigations as assigned.
Requirements:
University graduate with qualified accountant or equivalent professional qualification;
Minimum 5 years’ solid audit experience (both external and internal) preferably gained from Big-4 audit firm and listed company; PRC experience and exposure in manufacturing or supply chain industry is an advantage;
Well-versed in MS Word, Excel and PowerPoint;
Sound knowledge in HKFRS and HK Stock Exchange Listing Rules;
Strong analytical, interpersonal, communication and report writing skills;
Proficient in verbal and written English, Cantonese and Putonghua;
Hong Kong based but business travel is required.
We offer an attractive remuneration package to qualified candidates who wish to advance their careers in a people-centered business. Interested parties please send your detailed resume with current & expected salary and availability.
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